Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 274,247,074.00 524 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 130,401 2014-09-18 2014-09-19 365 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1359 FAT 05.09.2014
    Sp. Berati (0202) M E D I C A M E N T A Berat 952,000 2014-09-17 2014-09-18 52410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat shtator 2014 medikamente
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 239,380 2014-09-17 2014-09-18 40610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,bl. barna kontr. ne vazhdim 16.07.2013 fat.109835469 dt. 11.07.2014 fh. 65 dt. 11.07.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 5,830 2014-09-17 2014-09-18 40910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,bl. barna kontr. ne vazhdim 16.07.2013 fat.109835796 dt. 18.07.2014 fh. 70 dt. 18.07.2014 .
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 534,720 2014-09-12 2014-09-15 212510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2363/78 dt. 06.06.2014 fat.28358(109835358) dt. 10.07.2014 fh. 3334 dt. 10.07.2014
    Sp. Laç (2019) M E D I C A M E N T A Laç 170,000 2014-09-12 2014-09-15 26910130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE KONTR NR 350/1 DT 18.08.2014 FT 122681333 DT 09.09.2014 FH 74 DT 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 298,000 2014-09-12 2014-09-15 212910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2570/21 dt. 09.06.2014 fat.28357(109835357) dt. 10.07.2014 fh. 3332 dt.10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 134,000 2014-09-12 2014-09-15 212810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2616/7 dt. 09.06.2014 fat.28356(109835356) dt. 10.07.2014 fh. 3333 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 386,725 2014-09-12 2014-09-15 212610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2831/40 dt. 23.06.2014 fat.29010(109836010) dt. 24.07.2014 fh. 3452 dt. 24.07.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 212,500 2014-09-12 2014-09-15 40110130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1335 DT 09.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,780 2014-09-12 2014-09-15 212710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim 2616/7 dt. 09.06.2014 fat.28289(109835289) dt. 09.07.2014 fh. 3322 dt. 09.07.2014
    Spitali Fier (0909) M E D I C A M E N T A Fier 1,105,000 2014-09-11 2014-09-12 59110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 18,900 2014-09-12 2014-09-12 36810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 dt.04.06.2014 kontr. 55/5 dt. 10.06.2014 fat.109833791 dt. 13.06.2014 fh. 38 dt. 13.06.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 2,680 2014-09-12 2014-09-12 36710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 dt.04.06.2014 kontr. 55/4 dt.10.06.2014 fat.109833792 dt.13.06.2014 fh.37 dt.13.06.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 55,700 2014-09-12 2014-09-12 36510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/21 dt.28.05.2014 kontr.55/3 dt.10.06.2014 fat.109833793 dt.13.06.2014 fh.36 dt.13.06.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 286,000 2014-09-12 2014-09-12 351 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2618 FAT 12.08.2014
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 11,625 2014-09-12 2014-09-12 36610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/25 dt.04.06.2014 kontr. 55/6 dt.10.07.2014 fat.109835392 dt.10.07.2014 fh.61 dt.10.07.2014
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 48,701 2014-09-10 2014-09-10 11110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Medicamenta Fatur nr 808,809,807 dt 01.09.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 42,500 2014-09-10 2014-09-10 38510130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 417 DT 25.08.2014
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 61,400 2014-09-10 2014-09-10 38610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 26866 DT 16.06.2014